Tax Code - Undefined

1

When entering purchase invoice Tax Code is showing ‘undefined’ when it should be showing GST 10%. Checkbox for ‘Amounts are tax inclusive’ is ticked. After creating purchase invoice is does show the 10% GST.

screen snip - undefined

screen snip - tax inclusive default

Tax code is defined in Chart of Accounts
screen snip - COA

2

Your screen shots do not illustrate a problem, if you have one.

3

I’m able to reproduce this issue. This is regression bug caused by the latest version.

4

Thanks.

5

Should be fixed in the latest version (17.12.3)

6

All fixed. Thank you.